F.R.S. Construction Inc.
Subcontractor
F.R.S. Construction Inc. Payment and Project History
Review the 27 F.R.S. Construction Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
Project Monitoring27 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
F.R.S. Construction Inc. Project and Payment History
Residential Construction Project by Wichman Construction at
505 N Rome Ave, Tampa, FL 33606
Residential Construction Project by Miller Construction Management Inc. at
725 E Orange St, Lakeland, FL 33801
Residential Construction Project by Diaz Fritz Group Inc at
7145 Montague Street, Tampa, FL 33635
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
GANDY BOULEVARD, Tampa, FL 33611
Commercial Construction Project by Wichman Construction at
Commercial Construction Project by CB-DOMINIUM, LLC at
Residential Construction Project by unknown general contractor at
6235 S Manhattan Ave, Tampa, FL 33616
Commercial Construction Project by Kellogg & Kimsey Inc. at
Owner Occupied Residential Construction Project by Hawkins Construction Inc. (FL) at
Commercial Construction Project by Hawkins Construction Inc. (FL) at
State / County Construction Project by Wichman Construction at
Residential Construction Project by Miller Construction Management Inc. at
State / County Construction Project by D Mar General Contracting & Development at
Residential Construction Project by Current Builders, Inc. at
Commercial Construction Project by Diaz Fritz Group Inc at
Commercial Construction Project by Hawkins Construction Inc. (FL) at
Commercial Construction Project by Kellogg & Kimsey Inc. at
Commercial Construction Project by Wichman Construction at
Waiting for payment from F.R.S. Construction Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue invoice?
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for F.R.S. Construction Inc..
Payment Terms
Typical contract pay terms not yet reported for F.R.S. Construction Inc..
Days to Payment
Typical days to payment not yet collected for F.R.S. Construction Inc..